Industry ranking
| Reporting Period | Filing Date | Average Time to Pay (days) | Paid within 30 days | Paid 31-60 days | Paid after 60 days | Not Paid within Terms |
|---|---|---|---|---|---|---|
| 01 Jul 2025 - 31 Dec 2025 | 22 Jan 2026 | 47 | 20% | 61% | 19% | 11% |
| 01 Jan 2025 - 30 Jun 2025 | 25 Jul 2025 | 47 | 21% | 62% | 17% | 11% |
| 01 Jul 2024 - 31 Dec 2024 | 16 Jan 2025 | 46 | 23% | 62% | 15% | 10% |
| 01 Jan 2024 - 30 Jun 2024 | 18 Jul 2024 | 47 | 25% | 64% | 11% | 11% |
| 01 Jul 2023 - 31 Dec 2023 | 18 Jan 2024 | 46 | 26% | 63% | 11% | 11% |
| 01 Jan 2023 - 30 Jun 2023 | 27 Jul 2023 | 48 | 32% | 57% | 10% | 12% |
| 01 Jul 2022 - 31 Dec 2022 | 20 Jan 2023 | 49 | 35% | 54% | 11% | 17% |
| 01 Jul 2021 - 31 Dec 2021 | 20 Jan 2022 | 47 | 25% | 60% | 15% | 15% |
| 01 Jan 2021 - 30 Jun 2021 | 14 Jul 2021 | 46 | 30% | 61% | 9% | 14% |
| 01 Jul 2020 - 31 Dec 2020 | 21 Jan 2021 | 46 | 32% | 59% | 9% | 18% |
| 01 Jan 2020 - 30 Jun 2020 | 21 Jan 2021 | 46 | 33% | 58% | 9% | 18% |
| 01 Dec 2019 - 31 Dec 2019 | 22 Jan 2020 | 46 | 36% | 55% | 7% | 16% |
| 01 Jan 2018 - 30 Jun 2018 | 27 Jul 2018 | 45 | 35% | 57% | 8% | 14% |
This information is as reported by the business, and responses are in their own words.
Standard payment terms
Our standard payment terms are payment on the 6th or 20th of a given month following invoice e.g. 2M06 whereby an invoice received on 15 January would be paid on 6 March.
Were there any changes to the standard payment terms in the reporting period?
No information available
Any other information about payment terms
No additional information
Maximum contractual payment period agreed
110
We deal with very few disputes in relation to payment terms and identify a resolution within days. We document agreement to payment terms with vendors before beginning any new business but aim to find a suitable resolution depending on the nature and scale of the business.
Has this business signed up to a code of conduct or standards on payment practices?
For example, signatories to The Prompt Payment Code must commit to paying 95% of their invoices within 60 days.
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Does this business offer e-invoicing in relation to qualifying contracts?
This is where suppliers can electronically submit and track invoices. It's not just allowing suppliers to email them an invoice.
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Does this business offer supply chain finance?
This is where a supplier who has submitted an invoice can be paid by a third-party finance provider earlier than the agreed payment date. The business would then pay the finance provider the invoiced sum.
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Under its payment practices and policies, can this business deduct sums from payments under qualifying contracts as a charge for remaining on a supplier list?
❌
During the reporting period, did the business deduct sums from payments as a charge for remaining on a supplier list?
No information available
Croda Europe Limited is a UK-registered company based in East Yorkshire, forming part of the Croda International Plc group. Its registered SIC codes cover manufacture of pesticides and other agrochemical products, manufacture of other chemical products, and head office activities. The wider Croda group creates, makes and sells speciality chemical ingredients and technologies used by manufacturers in beauty, personal care, home care, fragrance, pharmaceuticals and crop care, as well as industrial applications such as coatings, textiles and water treatment. The group operates manufacturing sites, laboratories and offices across numerous countries. Croda Europe Limited's own role within this structure is not detailed beyond its registered business classification, but it sits within a group whose core activity is developing and producing specialist ingredients for use in other companies' finished products.
Generated from the company's website and Companies House records. Sources: croda.com · croda.com